Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association in Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, bylaws, and procedures related to the receipt of state aid and the expenditure of association funds, as mandated by the Pennsylvania Constitution, Fiscal Code, and VFRA Act. Although the audit procedures did not conform to Government Auditing Standards, it concluded that the relief association generally complied with relevant requirements, except for the inability to independently confirm the cash balance of $41,762. The organization’s total expenditures during the period amounted to $2,807. The audit report, which thanked the association for its cooperation, was shared with relevant parties including the Pennsylvania Governor and the Warrior Run Borough. This report is publicly accessible online.